Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE8V3629 | 7540: Standard Forms | $11.24 | 2009 | ||
GSVPNEC91699 | 7110: Office Furniture | $142.35 | 2009 | ||
GSNPNE018459 | 7510: Office Supplies | $18.65 | 2009 | ||
GSUPNECY8779 | 7110: Office Furniture | $61.88 | 2009 | ||
GSNPNE073199 | 7510: Office Supplies | $646.00 | 2009 | ||
GSNPNE073209 | 7510: Office Supplies | $323.00 | 2009 |